Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Money Advice Service

Latest Cabinet Office data is loaded - showing to end Jul 2018.

Data from Gov.UK - for source data click here

£2m

Total Spend

92%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
20184315252029221800000£171
2017501723104648155121102130£398
2016657719898632411918121545310£899
201575539879103106846991708418£931
201400000002140665561£243
Total£2,642

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £144,221 £26,900 84.3% 15.7% £171,121
2017 £348,290 £49,400 87.6% 12.4% £397,690
2016 £874,038 £25,138 97.2% 2.8% £899,177
2015 £825,874 £105,318 88.7% 11.3% £931,192
2014 £242,648 £0 100.0% 0.0% £242,648
Grand Totals£2,435,073£206,75792.2%7.8%£2,641,830

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £171,121 £0 £0 £171,121
2017 £314,530 £83,160 £0 £397,690
2016 £899,177 £0 £0 £899,177
2015 £931,192 £0 £0 £931,192
2014 £242,648 £0 £0 £242,648
Grand Totals£2,558,670£83,160£0£2,641,830

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Acuma Solutions Limited 0% £79,657 £0 £0 £79,657
4BravoSolution 0% £31,400 £0 £0 £31,400
5CULTIVATE SOFTWARE LTD 100% £1,724,449 £0 £0 £1,724,449
6Digital Accessibility Centre 100% £8,628 £0 £0 £8,628
7Gartner 0% £17,900 £0 £0 £17,900
8IT Performs Ltd 0% £77,800 £0 £0 £77,800
9Littlefish (UK) Ltd 100% £583,834 £0 £0 £583,834
10RED EYE INTERNATIONAL LIMITED 100% £0 £83,160 £0 £83,160
11WhatUsersDo 100% £35,000 £0 £0 £35,000

Grand Total

£2,558,670 £83,160 £0 £2,641,830
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